Serverworks Co.,Ltd.
TSE:4434.T
2360 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,655.721 | 8,636.097 | 7,708.505 | 7,321.764 | 6,593.336 | 5,887.141 | 5,334.133 | 4,886.552 | 3,729.176 | 3,345.857 | 3,148.291 | 2,683.639 | 2,578.941 | 2,509.96 | 2,342.325 | 1,909.225 | 1,854.762 | 1,922.963 | 2,070.28 | 1,666.304 | 1,634.407 | 1,440.382 | 1,459.432 |
Kosten van de omzet
| 7,745.888 | 7,515.319 | 6,755.132 | 6,330.558 | 5,774.167 | 5,115.533 | 4,731.624 | 4,188.183 | 3,193.029 | 2,883.6 | 2,702.547 | 2,247.848 | 2,137.74 | 2,086.363 | 1,965.802 | 1,587.944 | 1,572.588 | 1,678.259 | 1,784.352 | 1,382.189 | 1,362.288 | 1,196.498 | 1,180.842 |
Brutowinst
| 909.833 | 1,120.778 | 953.373 | 991.206 | 819.169 | 771.608 | 602.509 | 698.369 | 536.147 | 462.257 | 445.744 | 435.791 | 441.201 | 423.597 | 376.523 | 321.281 | 282.174 | 244.704 | 285.928 | 284.115 | 272.119 | 243.884 | 278.59 |
Brutowinstmarge
| 0.105 | 0.13 | 0.124 | 0.135 | 0.124 | 0.131 | 0.113 | 0.143 | 0.144 | 0.138 | 0.142 | 0.162 | 0.171 | 0.169 | 0.161 | 0.168 | 0.152 | 0.127 | 0.138 | 0.171 | 0.166 | 0.169 | 0.191 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 119 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 158 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 750.309 | 677.324 | 775.7 | 674.417 | 581.212 | 606 | 540.196 | 543.852 | 349.217 | 314 | 332 | 275 | 247.79 | 252.279 | 0 | 0 | 0 | 175.049 | 180.842 | 0 | 0 | 143.659 | 148.03 |
Overige kosten
| 750.309 | 0.567 | -11.468 | 63.586 | 11.356 | 10.446 | -7.865 | 74.779 | -0.103 | 1.33 | 1.259 | 39.724 | -1.542 | -0.176 | -12.752 | 27.816 | -5.675 | 0.478 | -0.106 | 13.131 | 0.006 | -1.978 | 0.033 |
Bedrijfskosten
| 750.309 | 677.324 | 775.7 | 674.417 | 581.212 | 606.541 | 540.196 | 543.852 | 349.217 | 314.008 | 332.534 | 275.017 | 247.79 | 252.279 | 219.446 | 217.677 | 192.709 | 175.049 | 180.842 | 171.973 | 172.001 | 143.659 | 148.03 |
Bedrijfsresultaat
| 159.523 | 443.454 | 177.673 | 316.788 | 237.957 | 165.066 | 62.313 | 154.518 | 186.929 | 148.248 | 113.21 | 160.774 | 193.412 | 171.316 | 157.076 | 103.604 | 89.465 | 69.654 | 105.086 | 112.143 | 100.117 | 100.224 | 130.56 |
Bedrijfsresultaat ratio
| 0.018 | 0.051 | 0.023 | 0.043 | 0.036 | 0.028 | 0.012 | 0.032 | 0.05 | 0.044 | 0.036 | 0.06 | 0.075 | 0.068 | 0.067 | 0.054 | 0.048 | 0.036 | 0.051 | 0.067 | 0.061 | 0.07 | 0.089 |
Totaal overige inkomsten en kosten netto
| 12.482 | -37.811 | -11.793 | 54.992 | -62.438 | -9 | -34.058 | 79.911 | 4.603 | -9 | -9 | 26 | 1.011 | -12.834 | -12.829 | 16.875 | 225.927 | 7.047 | 0.999 | 12.951 | -2.322 | 29.959 | -6.706 |
Inkomen voor belasting
| 172.005 | 405.643 | 165.88 | 371.78 | 175.519 | 157.233 | 28.255 | 234.429 | 191.532 | 139.953 | 103.969 | 186.511 | 194.423 | 158.483 | 144.248 | 120.479 | 315.392 | 76.701 | 106.084 | 125.094 | 97.796 | 130.183 | 123.854 |
Inkomen voor belasting ratio
| 0.02 | 0.047 | 0.022 | 0.051 | 0.027 | 0.027 | 0.005 | 0.048 | 0.051 | 0.042 | 0.033 | 0.069 | 0.075 | 0.063 | 0.062 | 0.063 | 0.17 | 0.04 | 0.051 | 0.075 | 0.06 | 0.09 | 0.085 |
Belastingkosten
| 89.687 | 111.214 | 33.314 | 96.534 | 54.054 | 61.528 | 18.54 | 87.821 | 73.67 | 54.548 | 59.346 | 55.912 | 57.916 | 48.398 | 29.94 | 34.164 | 89.176 | 21.269 | 23.143 | 38.739 | 27.514 | 36.38 | 77.195 |
Nettowinst
| 77.415 | 277.652 | 131.992 | 275.873 | 122.648 | 107.846 | 20.495 | 166.954 | 155.134 | 110.997 | 65.162 | 130.6 | 136.506 | 110.085 | 114.309 | 86.315 | 226.215 | 55.432 | 82.942 | 86.355 | 70.281 | 93.803 | 46.658 |
Nettowinstmarge
| 0.009 | 0.032 | 0.017 | 0.038 | 0.019 | 0.018 | 0.004 | 0.034 | 0.042 | 0.033 | 0.021 | 0.049 | 0.053 | 0.044 | 0.049 | 0.045 | 0.122 | 0.029 | 0.04 | 0.052 | 0.043 | 0.065 | 0.032 |
WPA (Winst Per Aandeel)
| 9.86 | 35.42 | 16.86 | 35.29 | 15.72 | 13.86 | 2.64 | 21.56 | 20.05 | 14.4 | 8.23 | 17.82 | 17.81 | 14.43 | 16.83 | 12.71 | 33.31 | 8.16 | 12.45 | 12.96 | 10.55 | 14.08 | 6.08 |
Verwaterde WPA
| 9.74 | 34.96 | 16.61 | 34.76 | 15.45 | 13.61 | 2.58 | 21.07 | 19.59 | 14.02 | 8.23 | 17.24 | 17.22 | 13.89 | 15.79 | 11.92 | 31.24 | 7.66 | 11.73 | 12.21 | 9.94 | 13.27 | 6.08 |
EBITDA
| 159.524 | 487.736 | 223.048 | 317.186 | 308.578 | 235.889 | 66.14 | 237.711 | 192.988 | 155.774 | 122.442 | 179.664 | 193.447 | 181.317 | 157.077 | 103.604 | 89.465 | 69.654 | 106.084 | 125.094 | 97.796 | 92.386 | 124.18 |
EBITDA ratio
| 0.018 | 0.056 | 0.029 | 0.043 | 0.047 | 0.04 | 0.012 | 0.049 | 0.052 | 0.047 | 0.039 | 0.067 | 0.075 | 0.072 | 0.067 | 0.054 | 0.048 | 0.036 | 0.051 | 0.075 | 0.06 | 0.064 | 0.085 |